Fundayswithkids Limited in Rugby, CV22 7UQ

Description

Data updated on: 01-11-2023

Fundayswithkids Limited can be gotten hold of in 26 Calvestone Road, Cawston in Rugby. The area code is CV22 7UQ. Fundayswithkids has been present in this business since the company was set up in 2013. The registration number is 08676299. The company is known under the name of Fundayswithkids Limited. It should be noted that this firm also was listed as Go Family up till it got changed 11 years ago. The enterprise's registered with SIC code 73200 - Market research and public opinion polling. The business latest accounts describe the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-09-04.

Our information regarding the following company's executives shows a leadership of three directors: Luke H., Neill M. and Richard M. who joined the company's Management Board on 2015-03-26, 2013-09-04.

Executives who control the firm include: Richard M. owns 1/2 or less of company shares. Neill M. owns 1/2 or less of company shares.

Previous company's names
Fundayswithkids Limited 2013-10-08
Go Family Limited 2013-09-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-74 487	-82 982	-90 336

Balance Sheet
Cash Bank On Hand			67	25	8
Net Assets Liabilities						-98 029	-98 342	-98 535
Property Plant Equipment			3 356
Cash Bank In Hand	1 006	1 175	67
Tangible Fixed Assets		6 711	3 356

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-74 587	-83 082	-90 436
Shareholder Funds	-74 487	-82 982	-90 336

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 710	10 066	10 066		10 066	10 066
Amounts Owed To Other Related Parties Other Than Directors						4 981	5 979	5 992
Average Number Employees During Period						3
Creditors			93 759	94 229	96 279	98 029	98 342	98 535
Depreciation Rate Used For Property Plant Equipment							33	33
Increase From Depreciation Charge For Year Property Plant Equipment				3 356
Net Current Assets Liabilities	-74 487	-89 693	-93 692	-94 204	-96 271	-98 029	-98 342	-98 535
Number Shares Issued Fully Paid				100
Other Creditors			93 039	94 229	96 279	92 579	92 363	92 543
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			10 066	10 066	10 066		10 066	10 066
Total Assets Less Current Liabilities	-74 487	-82 982	-90 336	-94 204		-98 029	-98 342	-98 535
Trade Creditors Trade Payables			720			469
Creditors Due Within One Year	75 493	90 868	93 759
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	73 921	90 868
Share Capital Allotted Called Up Paid	100	100	100
Trade Creditors Within One Year	1 572

Company staff

Luke H.

Role: Director

Appointed: 26 March 2015

Latest update: 6 February 2024

Neill M.

Role: Director

Appointed: 04 September 2013

Latest update: 6 February 2024

Richard M.

Role: Director

Appointed: 04 September 2013

Latest update: 6 February 2024

People with significant control

Richard M.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Neill M.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 May 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	7 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Fundayswithkids Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke H.

Neill M.

Richard M.

People with significant control

Richard M.

Neill M.

Accounts Documents

Company filings

Filing category

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